The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Sinnott, Margaret Eleanor Mary
    Company Secretary/Director born in October 1957
    Individual (5 offsprings)
    Officer
    2013-11-28 ~ now
    OF - Director → CIF 0
    Sinnott, Margaret Eleanor Mary
    Individual (5 offsprings)
    Officer
    2006-03-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Mooney, Robert Andrew
    Director born in November 1965
    Individual (5 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Mooney, John
    Director born in January 1960
    Individual (3 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Toner, Ellen Lucy, Charlotte
    Retired born in February 1962
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 5
    O'sullivan, Sara Sophia Bernadette
    Bank Manager born in October 1967
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Toner, Malachy James
    Director born in September 1960
    Individual (3 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 7
    Mooney, Felix David Caius
    Company Director born in April 1955
    Individual (6 offsprings)
    Officer
    2013-11-28 ~ now
    OF - Director → CIF 0
    Mr Felix David, Caius Mooney
    Born in April 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Mooney, Cathal J G
    Director born in January 1929
    Individual
    Officer
    ~ 2009-12-20
    OF - Director → CIF 0
  • 2
    Turnbull, Mark Edward
    Finance Director born in March 1982
    Individual
    Officer
    2021-01-04 ~ 2021-09-07
    OF - Director → CIF 0
  • 3
    O'connor, Timothy
    Sole Trader born in August 1952
    Individual (1 offspring)
    Officer
    2015-05-01 ~ 2020-09-01
    OF - Director → CIF 0
  • 4
    Mooney, Margaret M
    Director born in May 1926
    Individual
    Officer
    ~ 2020-04-13
    OF - Director → CIF 0
    Mooney, Margaret M
    Individual
    Officer
    ~ 2006-03-07
    OF - Secretary → CIF 0
parent relation
Company in focus

DUNADRY DEVELOPMENT COMPANY LIMITED

Previous name
WELLINGTON PARK HOTEL LIMITED - 1989-11-17
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,571,908 GBP2024-07-31
2,594,957 GBP2023-07-31
Fixed Assets - Investments
635,928 GBP2024-07-31
635,928 GBP2023-07-31
Fixed Assets
3,207,836 GBP2024-07-31
3,230,885 GBP2023-07-31
Debtors
1,394,496 GBP2024-07-31
1,096,823 GBP2023-07-31
Cash at bank and in hand
418,623 GBP2024-07-31
203,776 GBP2023-07-31
Current Assets
1,813,119 GBP2024-07-31
1,300,599 GBP2023-07-31
Net Current Assets/Liabilities
-405,463 GBP2024-07-31
-1,009,853 GBP2023-07-31
Total Assets Less Current Liabilities
2,802,373 GBP2024-07-31
2,221,032 GBP2023-07-31
Net Assets/Liabilities
2,279,380 GBP2024-07-31
1,835,949 GBP2023-07-31
Equity
Called up share capital
27,724 GBP2024-07-31
27,724 GBP2023-07-31
Retained earnings (accumulated losses)
2,251,656 GBP2024-07-31
1,808,225 GBP2023-07-31
Equity
2,279,380 GBP2024-07-31
1,835,949 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
27,435 GBP2023-08-01 ~ 2024-07-31
18,712 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
137,910 GBP2023-08-01 ~ 2024-07-31
26,688 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
301,999 GBP2023-08-01 ~ 2024-07-31
97,107 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,048 GBP2024-07-31
51,862 GBP2023-07-31
Other
2,589,064 GBP2024-07-31
2,587,864 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,644,112 GBP2024-07-31
2,639,726 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,489 GBP2024-07-31
32,963 GBP2023-07-31
Other
25,715 GBP2024-07-31
11,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,204 GBP2024-07-31
44,769 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,526 GBP2023-08-01 ~ 2024-07-31
Other
13,909 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,559 GBP2024-07-31
18,899 GBP2023-07-31
Other
2,563,349 GBP2024-07-31
2,576,058 GBP2023-07-31
Investments in Subsidiaries
635,928 GBP2024-07-31
635,928 GBP2023-07-31
Cost valuation
635,928 GBP2023-07-31
Trade Debtors/Trade Receivables
51,622 GBP2024-07-31
2,129 GBP2023-07-31
Amounts Owed By Related Parties
1,238,760 GBP2024-07-31
1,030,798 GBP2023-07-31
Prepayments
86,252 GBP2024-07-31
46,034 GBP2023-07-31
Other Debtors
17,862 GBP2024-07-31
17,862 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,394,496 GBP2024-07-31
1,096,823 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,582,886 GBP2024-07-31
1,702,886 GBP2023-07-31
Trade Creditors/Trade Payables
79,068 GBP2024-07-31
59,957 GBP2023-07-31
Corporation Tax Payable
174,451 GBP2024-07-31
80,781 GBP2023-07-31
Taxation/Social Security Payable
115,493 GBP2024-07-31
89,008 GBP2023-07-31
Other Creditors
32,416 GBP2024-07-31
32,961 GBP2023-07-31
Amounts owed to directors
11,577 GBP2024-07-31
22,681 GBP2023-07-31
Accrued Liabilities/Deferred Income
222,691 GBP2024-07-31
291,354 GBP2023-07-31
Bank Borrowings
Current
1,582,886 GBP2024-07-31
1,702,886 GBP2023-07-31
Other Remaining Borrowings
Current
21,740 GBP2024-07-31
21,740 GBP2023-07-31
Total Borrowings
Current
1,604,626 GBP2024-07-31
1,724,626 GBP2023-07-31

Related profiles found in government register
  • DUNADRY DEVELOPMENT COMPANY LIMITED
    Info
    WELLINGTON PARK HOTEL LIMITED - 1989-11-17
    Registered number NI003879
    21 Malone Road, Belfast, Antrim BT9 6RW
    Private Limited Company incorporated on 1957-05-14 (68 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
  • DUNADRY DEVELOPMENT COMPANY LIMITED
    S
    Registered number Ni003879
    21, Malone Road, Belfast, Northern Ireland, BT9 6RU
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • FRIARY ROAD ENTERPRISES LIMITED - 2000-09-29
    Armagh City Hotel, Friary Road, Armagh
    Active Corporate (5 parents)
    Equity (Company account)
    6,555,146 GBP2024-07-31
    Person with significant control
    2016-09-05 ~ 2025-03-31
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.